MTG RESEARCH INC (EIN 834267873) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MARISSA MCBRIDE

Phone

6502188466

Tax Period

2023-01-01 to 2023-12-31

MTG RESEARCH INC, founded in 2019, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 218% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 21% operating margin.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE RESEARCH AND RELATED WORK TO SUPPORT THE ROLE OF RIGOROUS, EVIDENCE-BASED DECISION-MAKING IN ENCOURAGING CIVIC INVOLVEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,670,860

Program Service Revenue $0

Investment Income $15,261

Other Revenue $0

TOTAL REVENUE $1,686,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,198,348

Fundraising Expenses $187,808

Program Expenses $958,874

Other Expenses $135,755

TOTAL EXPENSES $1,334,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,686,121	$530,000	+2.2%
Expenses	$1,334,103	$399,100	+2.3%
Net Income	$352,018	$130,900	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$306,371

Total Directors

$306,371

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISSA MCBRIDE	DIR. PRES. SECR.,TREAS.,EXEC. DIR.	30.40	Officer Director	$216,686	$21,445	$306,371
BETH BENJAMIN	HCE	32.00	Highest	$188,000	$6,502	$241,502
JOSHUA ROSMARIN	HCE	32.40	Highest	$168,938	$16,333	$224,667
MATHIAS MITCHELL	HCE	24.20	Highest	$124,352	$16,968	$222,407
PATRICK RAMJUG	HCE	36.00	Highest	$101,841	$8,296	$121,427
NATALIE WHEELER	HCE	29.90	Highest	$82,782	$153	$110,942
GRAHAM GOTTLIEB	DIRECTOR	0.10	Director	$0	$0	$0
PAUL BREST	DIRECTOR	0.10	Director	$0	$0	$0
IILYSE HOGUE	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL YANG	DIRECTOR	0.10	Director	$0	$0	$0
IRIS BREST	DIRECTOR - PARTIAL YEAR	0.10	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,686,121	$1,334,103	$1,073,624	$352,018
2022	$530,000	$399,100	$607,071	$130,900
2021	$670,000	$477,979	$363,597	$192,021

MTG RESEARCH INC